2023-11-15T08:19:59-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 20 COMMERCE DRIVE SUITE 301 CRANFORD NJ 070163618 990 2022-01-01 223644482 PORT AUTHORITY PBA WELFARE FUND PORT 2018712100 611 PALISADE AVENUE ENGLEWOOD CLIFFS NJ 076321805 STEVE EKIZIAN TREASURER 2018712100 2023-11-15 1 STEVE EKIZIAN 999009999 0 EDMOND BRADY P00100199 9082726200 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANK CONTI PRES 611 PALISADE AVENUE ENGLEWOOD CLIFFS NJ 076321805 7747338 0 X N/A X 1999 NJ THE WELFARE FUND WAS CREATED TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE PORT AUTHORITY P.B.A. MEMBERSHIP. 7 5 0 0 0 0 0 903386 1567827 1457201 628530 493789 0 0 2196357 2854376 0 0 1413598 1971883 0 0 0 0 0 212129 215591 1625727 2187474 570630 666902 14462098 12969154 72483 108197 14389615 12860957 THE WELFARE FUND WAS CREATED TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE PORT AUTHORITY P.B.A. MEMBERSHIP. 0 0 TO PROVIDE MEDICAL, DENTAL, OPTICAL, LEGAL, DEATH, AND OTHER BENEFITS TO THE PORT AUTHORITY POLICE PBA MEMBERSHIP. 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 114 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X X STEVE EKIZIAN 2018712100 611 PALISADE AVENUE ENGLEWOOD CLIFFS NJ 076321805 FRANK CONTI TRUSTEE/PRESIDENT 5.00 40.00 X X 0 71210 0 STEVE EKIZIAN TRUSTEE/TREASURER 10.00 40.00 X X 0 57962 0 VINCENT RICCI TRUSTEE (START 1/1/22) 5.00 10.00 X 0 9600 0 TARIQ ABDOOL TRUSTEE 5.00 10.00 X 0 9600 0 JOHN MOHRMAN TRUSTEE (START 1/1/22) 5.00 10.00 X 0 9600 0 TERENCE MCPIKE TRUSTEE (START 10/22/22) 5.00 10.00 X 0 6600 0 MICHAEL BUNERO TRUSTEE - START 12/1/22 5.00 10.00 X 0 6000 0 NICK BRUCATO TRUSTEE -RESIGNED 11/1/22 5.00 10.00 X 0 11050 0 ROBERT PAULSEN TRUSTEE - (RESIGNED 7/16/22) 5.00 10.00 X 0 5600 0 BRIAN AHERN TRUSTEE - (RESIGNED 1/1/22) 5.00 10.00 X 0 15600 0 SHAUN KEHOE TRUSTEE - (RESIGNED 1/1/22) 5.00 10.00 X 0 24000 0 0 226822 0 0 0 0 0 0 903386 903386 DUES REVENUE 900099 1290509 1290509 BENEFIT SUBSIDY FROM EMPLOYER 900099 165000 165000 BENEFITS REIMBURSED TO PBA 900099 1692 1692 1457201 264297 264297 5122454 4892962 229492 229492 229492 2854376 1457201 0 493789 1971883 61194 84590 24 13423 40075 9839 REPAIRS & MAINTENANCE 6446 2187474 3 213247 610435 11839 17654 1136232 749035 367325 387197 11084411 9440743 2402826 2259956 382450 253166 14462098 12969154 72483 108197 72483 108197 X 14389615 12860957 14389615 12860957 14462098 12969154 666902 -2195561 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1136232 749035 387197 387197 HEDGE FUND 1808139 C OFF-SHORE LIMITED PARTNERSHIP 451817 C 2259956 X 574225 -2195561 -2195561 2769786 84590 84590 2854376 2102884 0 2102884 84590 84590 2187474 PART X, LINE 2: THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE. THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2019. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DID NOT COMPENSATE ITS BOARD MEMBERS DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS POSTED ON THE IRS WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILAR TYPES OF WEBSITES. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1024, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 611 PALISADE AVENUE, ENGLEWOOD CLIFFS, NJ 07623 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. PORT AUTHORITY PBA INC 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 136162737 LABOR NJ 501(C)(5) N/A 0 PORT AUTHORITY PBA WIDOWS' & CHILDREN' FUNDS 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 900148993 CHARITY NJ 501(C)(3) LINE 11 PORT AUTHORITY PBA INC 0 PORT AUTHORITY POLICE WTC FD 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 223826697 CHARITY NJ 501(C)(3) LINE 11 PORT AUTHORITY PBA INC 0 PORT AUTHORITY PBA PAC FUND NY 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 222984765 POLITICAL NJ 527 PORT AUTHORITY PBA INC 0 PORT AUTHORITY PBA PAC FUND NJ 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 300581300 POLITICAL NJ 527 PORT AUTHORITY PBA INC 0 PORT AUTHORITY PBA FEDERAL FUND 611 PALISADES AVENUE ENGLEWOOD CLIFFS NJ 07623 462789377 POLITICAL NJ 527 PORT AUTHORITY PBA INC 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 PORT AUTHORITY PBA GENERAL FUND C 903386 COST PORT AUTHORITY PBA GENERAL FUND R 1290507 COST PORT AUTHORITY PBA GENERAL FUND D 253166 COST